2025-11-17T10:10:29-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-05-01 133243285 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC BLAC 2123030200 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 JENNIFER MCGOVERN CONTROLLER 2123030200 2025-11-17 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-11-16 2024 2025-03-06 01:10:19Z MATTHEW ELLS 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 1338676 0 X HTTPS://WWW.BREIAX-COUNTRYSKI.ORG/ X 1984 NY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS WILDLIFE, OPEN SPACE, AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS. 5 5 27 8 57646 52512 2231773 0 0 0 2073518 455543 1000 1000 4306291 456543 0 1000 0 0 207513 144144 0 0 0 460560 287352 668073 432496 3638218 24047 15765375 17842297 65435 75883 15699940 17766414 X BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION, INC. ("BREIA") IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS. 0 0 196811 1000 TRAIL PRESERVATION - MAINTAINED AND PRESERVED FOR PUBLIC USE APPROXIMATELY 50 KILOMETERS OF CROSS COUNTRY SKI AND HIKING TRAILS IN THE TUG HILL AREA; MAINTAINED WARMING HUTS FOR USE BY THE PUBLIC WHEN UTILIZING THESE TRAILS. AT LEAST 6,352 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS. 122980 1000 -2490 OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES. 319791 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 NY X JENNIFER MCGOVERN 2123030200 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 THOMAS BROWN CHAIRMAN 1.00 X 1450 0 0 PEG OLSEN TRUSTEE 1.00 X 0 0 0 MICHAEL CARR TRUSTEE 1.00 X 0 0 0 JAMES HOWE TRUSTEE 1.00 X 0 0 0 GILBERT BUTLER CFO 2.00 X X 0 0 0 MATTHEW ELLS PRESIDENT 2.00 X 0 0 0 LAUREN SIMPSON SECRETARY 1.00 X 0 0 0 JOSEPH MANCARI TREASURER 2.00 X 0 0 0 JENNIFER MCGOVERN CONTROLLER 2.00 X 0 0 0 DIANE HAUSSERMAN ASSISTANT CONTROLLER 2.00 X 6580 0 0 8030 0 0 0 0 0 0 0 359750 57646 302104 977926 879643 2490 98283 -2490 95793 -2490 98283 MISCELLANEOUS 900099 1000 1000 1000 456543 -1490 57646 400387 1000 1000 3782 3132 650 125403 125403 14959 14959 1575 787 788 7500 3750 3750 17313 17313 15887 7791 8096 11784 3720 8064 15082 2017 13065 4730 4730 3270 3270 91855 55113 36742 16067 14460 1607 REPAIRS AND MAINTENANCE 78033 75973 2060 INCOME TAXES - UBIT 17300 17300 FUEL 4892 4892 SUPPLIES 2064 2064 432496 319791 112705 0 505919 344195 13880 21889 7149772 2293935 4930525 4855837 10315051 12618286 0 2090 15765375 17842297 42640 36867 22795 39016 65435 75883 X 15699940 17766414 15699940 17766414 15765375 17842297 X 24047 2055612 -13185 X 0 0 0 X X 4 ADIRONDACK LAND TRUST INC 222559576 7 1 0 0 THE NATURE CONSERVANCY 530242652 7 1 0 0 ADIRONDACK CENTRAL SCHOOL 160918013 6 0 0 0 TUG HILL TOMORROW LAND TRUST 223115498 7 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12(G)(IV): ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREIA CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA." PART IV, SECTION A, LINE 1: ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREIA CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA." PART IV, SECTION B, LINE 1: BREIA'S BYLAWS REQUIRE THAT A MAJORITY OF ITS TRUSTEES MUST BE REPRESENTATIVES OF ITS SUPPORTED ORGANIZATIONS. EACH TRUSTEE SERVING AS A REPRESENTATIVE OF A SUPPORTED ORGANIZATION MUST BE CONFIRMED BY SUCH ORGANIZATION AS ITS REPRESENTATIVE. NO CONDITIONS OR RESTRICTIONS APPLY TO THE SUPPORTED ORGANIZATIONS' ABILITY TO CONFIRM REPRESENTATIVES. 2090 X 0 3513040 3513040 1544089 532831 1011258 1052219 941502 110717 1040424 819602 220822 4855837 26243 STATE INCOME TAXES 12773 39016 PART III, LINE 4: BREIA MAINTAINS RARE ARTWORK, BOOKS AND MAPS FOR PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS. FORM 990, PART VI, SECTION A, LINE 8B BREIA HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BREIA'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. THE MEMBERS OF BREIA'S THE BOARD OF TRUSTEES ARE ALSO PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BREIA ACTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES POTENTIAL CONFLICTS TO BE DISCLOSED BY INTERESTED PERSONS AND REQUIRES RECUSAL OF THE INTERESTED PERSON DURING DISCUSSION AND VOTE BY THE BOARD OF TRUSTEES ON THE CONFLICT. A MAJORITY OF DISINTERESTED TRUSTEES MUST APPROVE ANY TRANSACTION BETWEEN BREIA AND AN INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15B AS APPLICABLE, COMPENSATION REVIEW AND APPROVAL IS MADE DURING MEETINGS OF THE BOARD OF TRUSTEES. A VOTING MEMBER OF THE BOARD OF TRUSTEES WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM BREIA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT TRUSTEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM BREIA UPON REQUEST. FORM 990, PART XI, LINE 9: NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS -13,185. THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 530242652 PROTECT ECOLOGICALLY IMPORTANT LANDS AND WATERS VA 501(C)(3) LINE 7 N/A 0 ADIRONDACK LAND TRUST INC PO BOX 65 KEENE NY 12943 222559576 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(C)(3) LINE 7 N/A 0 ADIRONDACK CENTRAL SCHOOL 110 FORD STREET BOONVILLE NY 13309 160918013 EDUCATION NY N/A 0 TUG HILL TOMORROW LAND TRUST PO BOX 6063 WATERTOWN NY 13601 223115498 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0